1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 03/29/2010 07.05.22 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 17,2009 TO MAR 20,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2009 TIME COMPUTED FROM MAR 24, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 244 349 230 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 244 2 1 HOLIDAY DATE WORK COMPLETED 03/20/10 3 1 DAYS CHARGED TO DATE = 244 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 369 244 125 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 03/29/2010 07.05.22 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 17,2009 TO MAR 20,2010 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6185-54-001 PROJECT RMC - 618554001 HIGHWAY IH0030 0LIMITS- MOWING OF THE GREENVILLE AREA OFFICE 0TYPE OF WORK- GOUNDS MAINTENANCE 0 0005 PREPARED BY GAO/CS OTHER: M-F EXCLUDING BOTH 0010 NATIONAL AND STATE HOLIDAYS, REGARDLESS OF WEATHER 0 0060 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7272 GROUNDS MAINTENANCE CYC 32.000 29.000 207.180 6,008.22 0070 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 220.000 220.00 0075 7272 IRRIGATION SYSTEM MAINTENANCE CYC 2.000 1.000 82.500 82.50 0080 7272 FERTILIZATION CYC 2.000 1.000 55.000 55.00 0 SUBTOTAL BID ITEMS $ 6,365.72 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 6,365.72 0 TOTAL AMOUNT WORK DONE CONTROL 6185-54-001 $ 6,365.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 03/29/2010 07.05.22 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 17,2009 TO MAR 20,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - MOWING OF THE 0 GREENVILLE AREA OFFICE DATE WORK BEGAN MAR 17, 2009 WORKING DAYS USED 244 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-54-001 RMC - 618554001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 32.000 29.000 207.180 6,008.22 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 220.000 220.00 7272 IRRIGATION SYSTEM MAINTENANCE CYC 2.000 1.000 82.500 82.50 7272 FERTILIZATION CYC 2.000 1.000 55.000 55.00 0 SUBTOTAL BID ITEMS $ 6,365.72 0 CONTRACT TOTAL ALL ITEMS $ 6,365.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 03/29/2010 07.05.22 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 17,2009 TO MAR 20,2010 EST NO 014 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117 RMC - 618554001 6185-54-001 6,365.72 .00 6,365.72 .00 .00 6,365.72 6,365.72 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,365.72 .00 6,365.72 .00 .00 6,365.72 6,365.72 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 03/29/2010 07.05.22 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD MAR 17,2009 TO MAR 20,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-54-001 RMC - 618554001 01 IH0030 HUNT -LIMITS - MOWING OF THE GREENVILLE AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,365.72